Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110723APB_FTO_159752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24110720230169845 11/07/2023 ramkuvar bai 1725004WL012049 ramkuvar bai 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892120027 ramkuvarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-072-001/134-A
(SATMOHNI) 		1725004000NRG24110720230169847 11/07/2023 jaypal 1725004WL012049 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892120027 jaypal BANK OF BARODA(606985)
3 PUNASA MP-25-004-072-001/147
(SATMOHNI) 		1725004000NRG24110720230169850 11/07/2023 bhuri bai 1725004WL012049 bhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892120027 bhuribai BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/224-A
(SATMOHNI) 		1725004000NRG24110720230169851 11/07/2023 jivan 1725004WL012049 jivan 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892120027 jivan BANK OF INDIA(508505)
5 PUNASA MP-25-004-072-001/325
(SATMOHNI) 		1725004000NRG24110720230169855 11/07/2023 laxminarayan 1725004WL012049 laxminarayan 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892120027 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-072-001/328
(SATMOHNI) 		1725004000NRG24110720230169857 11/07/2023 Chaya bai 1725004WL012049 Chaya bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892120027 Chayabai FINCARE SMALL FINANCE BANK LTD(608304)
7 PUNASA MP-25-004-072-001/367
(SATMOHNI) 		1725004000NRG24110720230169859 11/07/2023 Santi Bai 1725004WL012049 Santi Bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892120027 SantiBai BANK OF BARODA(606985)
8 PUNASA MP-25-004-072-001/367
(SATMOHNI) 		1725004000NRG24110720230169858 11/07/2023 Shivnarayan 1725004WL012049 Shivnarayan 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892120027 Shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-072-001/379
(SATMOHNI) 		1725004000NRG24110720230169860 11/07/2023 hare singh 1725004WL012049 hare singh 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892120027 haresingh BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/379
(SATMOHNI) 		1725004000NRG24110720230169861 11/07/2023 madhu bai 1725004WL012049 madhu bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892120027 madhubai BANK OF BARODA(606985)
SubTotal 11934 11934
11 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24110720230169839 11/07/2023 kavita 1725004WL012049 kavita 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892120027 kavita BANK OF BARODA(606985)
SubTotal 1105 1105
12 PUNASA MP-25-004-015-003/26
(CHICHLI KHURD) 		1725004000NRG24110720230169675 11/07/2023 prembai 1725004WL012028 prembai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 prembai BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-003/95
(CHICHLI KHURD) 		1725004000NRG24110720230169676 11/07/2023 kamalsingh 1725004WL012028 kamalsingh 00048 BKID0009503 663 663 Processed 16/07/2023 892120027 kamalsingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24110720230169926 11/07/2023 kiran bai 1725004017WL012061 kiran bai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 kiranbai BANK OF INDIA(508505)
15 PUNASA MP-25-004-017-002/509
(CHIKTIKHAL) 		1725004017NRG24110720230169867 11/07/2023 sunita 1725004017WL012054 sunita 00048 BKID0009503 884 884 Processed 16/07/2023 892120027 sunita BANK OF INDIA(508505)
16 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24110720230169807 11/07/2023 shreeram 1725004WL012049 shreeram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 shreeram BANK OF INDIA(508505)
17 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24110720230169808 11/07/2023 shantilal 1725004WL012049 shantilal 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 shantilal BANK OF INDIA(508505)
18 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24110720230169810 11/07/2023 lakhan 1725004WL012049 lakhan 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 lakhan BANK OF INDIA(508505)
19 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24110720230169812 11/07/2023 rajendra 1725004WL012049 rajendra 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 rajendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-041-002/259-A
(JAMKOTA) 		1725004000NRG24110720230169813 11/07/2023 shivkanya 1725004WL012049 shivkanya 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 shivkanya BANK OF INDIA(508505)
21 PUNASA MP-25-004-041-002/371-A
(JAMKOTA) 		1725004000NRG24110720230169816 11/07/2023 indubai 1725004WL012049 indubai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 indubai BANK OF INDIA(508505)
22 PUNASA MP-25-004-041-002/371-A
(JAMKOTA) 		1725004000NRG24110720230169815 11/07/2023 surendra 1725004WL012049 surendra 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 surendra BANK OF INDIA(508505)
23 PUNASA MP-25-004-041-002/439-B
(JAMKOTA) 		1725004000NRG24110720230169818 11/07/2023 laxmi 1725004WL012049 laxmi 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 laxmi BANK OF INDIA(508505)
24 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24110720230169819 11/07/2023 jivan 1725004WL012049 jivan 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24110720230169820 11/07/2023 komal 1725004WL012049 komal 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 komal BANK OF INDIA(508505)
26 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24110720230169821 11/07/2023 aarti 1725004WL012049 aarti 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 aarti BANK OF INDIA(508505)
27 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24110720230169822 11/07/2023 jagdish 1725004WL012049 jagdish 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24110720230169823 11/07/2023 Revabai 1725004WL012049 Revabai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 Revabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-041-002/494-A
(JAMKOTA) 		1725004000NRG24110720230169830 11/07/2023 annpurna 1725004WL012049 annpurna 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 annpurna BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/494-A
(JAMKOTA) 		1725004000NRG24110720230169829 11/07/2023 dinesh 1725004WL012049 dinesh 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 dinesh BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-002/527-A
(JAMKOTA) 		1725004000NRG24110720230169831 11/07/2023 Shivesingh 1725004WL012049 Shivesingh 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24110720230169832 11/07/2023 raghuveer 1725004WL012049 raghuveer 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 raghuveer BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24110720230169833 11/07/2023 sejalbai 1725004WL012049 sejalbai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 sejalbai BANK OF INDIA(508505)
34 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24110720230169834 11/07/2023 ramlal 1725004WL012049 ramlal 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 ramlal BANK OF INDIA(508505)
35 PUNASA MP-25-004-064-001/114
(PIPALKOTA) 		1725004000NRG24110720230169840 11/07/2023 devram 1725004WL012049 devram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 devram BANK OF INDIA(508505)
36 PUNASA MP-25-004-064-001/201
(PIPALKOTA) 		1725004000NRG24110720230169842 11/07/2023 gaytri 1725004WL012049 gaytri 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 gaytri BANK OF INDIA(508505)
37 PUNASA MP-25-004-064-001/201
(PIPALKOTA) 		1725004000NRG24110720230169841 11/07/2023 rameshvr 1725004WL012049 rameshvr 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 rameshvr BANK OF INDIA(508505)
38 PUNASA MP-25-004-064-001/201-A
(PIPALKOTA) 		1725004000NRG24110720230169844 11/07/2023 kala bai 1725004WL012049 kala bai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 kalabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-064-001/201-A
(PIPALKOTA) 		1725004000NRG24110720230169843 11/07/2023 magat 1725004WL012049 magat 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 magat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-069-001/24-A
(ROHANI) 		1725004069NRG24110720230169754 11/07/2023 gokul 1725004069WL012043 gokul 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 gokul BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-001/66
(ROHANI) 		1725004069NRG24110720230169752 11/07/2023 Tulsa bai 1725004069WL012041 Tulsa bai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 Tulsabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-069-002/154
(ROHANI) 		1725004069NRG24110720230169755 11/07/2023 jhabarsingh 1725004069WL012044 jhabarsingh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 jhabarsingh BANK OF INDIA(508505)
43 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24110720230169731 11/07/2023 komal 1725004069WL012036 komal 00048 BKID0009503 442 442 Processed 16/07/2023 892120027 komal STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24110720230169733 11/07/2023 kalabai 1725004069WL012037 kalabai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 kalabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24110720230169732 11/07/2023 paremdash 1725004069WL012037 paremdash 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 paremdash BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24110720230169729 11/07/2023 harnat 1725004069WL012034 harnat 00048 BKID0009503 442 442 Processed 16/07/2023 892120027 harnat BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24110720230169728 11/07/2023 rakesh 1725004069WL012033 rakesh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 rakesh BANK OF INDIA(508505)
48 PUNASA MP-25-004-072-001/139
(SATMOHNI) 		1725004000NRG24110720230169848 11/07/2023 omprakash 1725004WL012049 omprakash 00048 BKID0009503 1326 1326 Processed 16/07/2023 892120027 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-072-001/328
(SATMOHNI) 		1725004000NRG24110720230169856 11/07/2023 Kailash 1725004WL012049 Kailash 00048 BKID0009503 1105 1105 Processed 16/07/2023 892120027 Kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41769 41769
50 PUNASA MP-25-004-013-001/112
(BILLORA BUZURG) 		1725004013NRG24110720230169762 11/07/2023 dinesh 1725004013WL012047 dinesh 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 dinesh BANK OF INDIA(508505)
51 PUNASA MP-25-004-013-001/22
(BILLORA BUZURG) 		1725004013NRG24110720230169764 11/07/2023 mamta 1725004013WL012047 mamta 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 mamta BANK OF INDIA(508505)
52 PUNASA MP-25-004-013-001/80
(BILLORA BUZURG) 		1725004013NRG24110720230169766 11/07/2023 ramprakash 1725004013WL012047 ramprakash 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 ramprakash BANK OF INDIA(508505)
53 PUNASA MP-25-004-013-002/107-A
(BILLORA BUZURG) 		1725004013NRG24110720230169768 11/07/2023 bakhtawarsingh 1725004013WL012047 bakhtawarsingh 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 bakhtawarsingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-013-002/189-A
(BILLORA BUZURG) 		1725004013NRG24110720230169772 11/07/2023 raju bai 1725004013WL012047 raju bai 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUNASA MP-25-004-013-002/208
(BILLORA BUZURG) 		1725004013NRG24110720230169775 11/07/2023 REKHA BAI JADAM 1725004013WL012047 REKHA BAI JADAM 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 REKHABAIJADAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-013-002/244
(BILLORA BUZURG) 		1725004013NRG24110720230169777 11/07/2023 limbaji 1725004013WL012047 limbaji 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 limbaji BANK OF INDIA(508505)
57 PUNASA MP-25-004-013-002/288
(BILLORA BUZURG) 		1725004013NRG24110720230169778 11/07/2023 ABHIMANYU JATAN 1725004013WL012047 ABHIMANYU JATAN 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 ABHIMANYUJATAN BANK OF INDIA(508505)
58 PUNASA MP-25-004-013-002/288
(BILLORA BUZURG) 		1725004013NRG24110720230169779 11/07/2023 shusilabai 1725004013WL012047 shusilabai 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 shusilabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-013-002/69
(BILLORA BUZURG) 		1725004013NRG24110720230169784 11/07/2023 kamla bai 1725004013WL012047 kamla bai 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 kamlabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-013-002/69
(BILLORA BUZURG) 		1725004013NRG24110720230169783 11/07/2023 salakram 1725004013WL012047 salakram 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 salakram BANK OF INDIA(508505)
61 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24110720230169792 11/07/2023 dulichand 1725004WL012048 dulichand 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24110720230169794 11/07/2023 shakti 1725004WL012048 shakti 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 shakti BANK OF INDIA(508505)
63 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24110720230169795 11/07/2023 rakeshratan 1725004WL012048 rakeshratan 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 rakeshratan BANK OF INDIA(508505)
64 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24110720230169796 11/07/2023 rekha bai rakesh 1725004WL012048 rekha bai rakesh 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 rekhabairakesh BANK OF INDIA(508505)
65 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24110720230169797 11/07/2023 sandhya 1725004WL012048 sandhya 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 sandhya STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-048-003/309
(KOTHI) 		1725004000NRG24110720230169804 11/07/2023 BADRI MANSARAM 1725004WL012048 BADRI MANSARAM 00048 BKID0009538 1326 1326 Processed 16/07/2023 892120027 BADRIMANSARAM BANK OF INDIA(508505)
SubTotal 22542 22542
67 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004000NRG24110720230169674 11/07/2023 Radha 1725004WL012027 Radha 00048 BKID0009546 1547 1547 Processed 16/07/2023 892120027 Radha BANK OF INDIA(508505)
68 PUNASA MP-25-004-017-001/114
(CHIKTIKHAL) 		1725004017NRG24110720230169900 11/07/2023 dinesh 1725004017WL012061 dinesh 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 dinesh BANK OF INDIA(508505)
69 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24110720230169902 11/07/2023 harisankar 1725004017WL012061 harisankar 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 harisankar BANK OF INDIA(508505)
70 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24110720230169903 11/07/2023 tukaram 1725004017WL012061 tukaram 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 tukaram BANK OF INDIA(508505)
71 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24110720230169911 11/07/2023 mamata bai 1725004017WL012061 mamata bai 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 mamatabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24110720230169910 11/07/2023 ramlal 1725004017WL012061 ramlal 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 ramlal BANK OF INDIA(508505)
73 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24110720230169912 11/07/2023 laxman 1725004017WL012061 laxman 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 laxman BANK OF INDIA(508505)
74 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24110720230169915 11/07/2023 bagvan das 1725004017WL012061 bagvan das 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 bagvandas BANK OF INDIA(508505)
75 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24110720230169917 11/07/2023 suresh 1725004017WL012061 suresh 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24110720230169918 11/07/2023 sonu 1725004017WL012061 sonu 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 sonu BANK OF INDIA(508505)
77 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24110720230169920 11/07/2023 anil 1725004017WL012061 anil 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 anil STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24110720230169923 11/07/2023 kailash 1725004017WL012061 kailash 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 kailash STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24110720230169927 11/07/2023 arjun 1725004017WL012061 arjun 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 arjun BANK OF INDIA(508505)
80 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24110720230169928 11/07/2023 biku bai 1725004017WL012061 biku bai 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 bikubai BANK OF INDIA(508505)
81 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24110720230169929 11/07/2023 asharam 1725004017WL012061 asharam 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 asharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-017-001/278
(CHIKTIKHAL) 		1725004017NRG24110720230169868 11/07/2023 maya bai 1725004017WL012055 maya bai 00048 BKID0009546 884 884 Processed 16/07/2023 892120027 mayabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24110720230169932 11/07/2023 amravati bai 1725004017WL012061 amravati bai 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 amravatibai BANK OF INDIA(508505)
84 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24110720230169936 11/07/2023 mukesh 1725004017WL012061 mukesh 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 mukesh NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24110720230169941 11/07/2023 aval 1725004017WL012061 aval 00048 BKID0009546 1326 1326 Processed 16/07/2023 892120027 aval BANK OF INDIA(508505)
SubTotal 24973 24973
86 PUNASA MP-25-004-016-001/623-C
(CHIKDHALIYA) 		1725004000NRG24110720230169673 11/07/2023 Gangaram devsar 1725004WL012026 Gangaram devsar 00354 PUNB0049600 884 884 Processed 16/07/2023 892120027 Gangaramdevsar BANK OF INDIA(508505)
87 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24110720230169897 11/07/2023 chitaram 1725004017WL012061 chitaram 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 chitaram BANK OF INDIA(508505)
88 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24110720230169898 11/07/2023 kiran bai 1725004017WL012061 kiran bai 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 kiranbai STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24110720230169908 11/07/2023 radheshyam 1725004017WL012061 radheshyam 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24110720230169914 11/07/2023 jitendra 1725004017WL012061 jitendra 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 jitendra FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24110720230169921 11/07/2023 Kisor 1725004017WL012061 Kisor 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 Kisor PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24110720230169922 11/07/2023 Sagita 1725004017WL012061 Sagita 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 Sagita BANK OF INDIA(508505)
93 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24110720230169925 11/07/2023 krishana 1725004017WL012061 krishana 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 krishana PUNJAB NATIONAL BANK(508568)
94 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24110720230169930 11/07/2023 manju bai 1725004017WL012061 manju bai 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 manjubai PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24110720230169933 11/07/2023 ritesh 1725004017WL012061 ritesh 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 ritesh FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24110720230169942 11/07/2023 dayaram 1725004017WL012061 dayaram 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 dayaram PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24110720230169943 11/07/2023 amarsing 1725004017WL012061 amarsing 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 amarsing PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24110720230169947 11/07/2023 japal 1725004017WL012061 japal 00354 PUNB0049600 1105 1105 Processed 16/07/2023 892120027 japal PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24110720230169948 11/07/2023 ashok 1725004017WL012061 ashok 00354 PUNB0049600 1105 1105 Processed 16/07/2023 892120027 ashok PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24110720230169949 11/07/2023 kala bai 1725004017WL012061 kala bai 00354 PUNB0049600 1105 1105 Processed 16/07/2023 892120027 kalabai PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24110720230169751 11/07/2023 lachamibai 1725004069WL012040 lachamibai 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892120027 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
102 PUNASA MP-25-004-013-001/89
(BILLORA BUZURG) 		1725004013NRG24110720230169767 11/07/2023 RANCHOD 1725004013WL012047 RANCHOD 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892120027 RANCHOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-013-002/175
(BILLORA BUZURG) 		1725004013NRG24110720230169771 11/07/2023 chaitram 1725004013WL012047 chaitram 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892120027 chaitram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24110720230169909 11/07/2023 dulichand 1725004017WL012061 dulichand 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892120027 dulichand STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24110720230169939 11/07/2023 RAMLAL 1725004017WL012061 RAMLAL 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892120027 RAMLAL STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24110720230169940 11/07/2023 bhimsingh 1725004017WL012061 bhimsingh 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892120027 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
107 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24110720230169852 11/07/2023 Dhirendra singh 1725004WL012049 Dhirendra singh 00415 SBIN0013649 1326 1326 Processed 16/07/2023 892120027 Dhirendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
108 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24110720230169913 11/07/2023 rajesh 1725004017WL012061 rajesh 00415 SBIN0018960 1326 1326 Processed 16/07/2023 892120027 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 PUNASA MP-25-004-013-001/103-A
(BILLORA BUZURG) 		1725004013NRG24110720230169761 11/07/2023 shambu 1725004013WL012047 shambu 00415 SBIN0030031 1326 1326 Processed 16/07/2023 892120027 shambu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 PUNASA MP-25-004-013-001/102
(BILLORA BUZURG) 		1725004013NRG24110720230169760 11/07/2023 akalesh varma 1725004013WL012047 akalesh varma 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 akaleshvarma STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-013-001/22
(BILLORA BUZURG) 		1725004013NRG24110720230169763 11/07/2023 tulsiram 1725004013WL012047 tulsiram 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 tulsiram STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-013-002/221
(BILLORA BUZURG) 		1725004013NRG24110720230169776 11/07/2023 basubai kashiram 1725004013WL012047 basubai kashiram 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 basubaikashiram STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-013-002/300
(BILLORA BUZURG) 		1725004013NRG24110720230169781 11/07/2023 jumkabai 1725004013WL012047 jumkabai 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 jumkabai STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-013-002/300
(BILLORA BUZURG) 		1725004013NRG24110720230169782 11/07/2023 meera bai 1725004013WL012047 meera bai 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 meerabai STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-013-002/89
(BILLORA BUZURG) 		1725004013NRG24110720230169787 11/07/2023 sobharam 1725004013WL012047 sobharam 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 sobharam STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24110720230169789 11/07/2023 kadvi bai 1725004WL012048 kadvi bai 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 kadvibai STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24110720230169791 11/07/2023 GANESH 1725004WL012048 GANESH 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24110720230169790 11/07/2023 jyoti bai ganesh 1725004WL012048 jyoti bai ganesh 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 jyotibaiganesh STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24110720230169793 11/07/2023 shivam 1725004WL012048 shivam 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 shivam STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24110720230169801 11/07/2023 anokchand hariram 1725004WL012048 anokchand hariram 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 anokchandhariram STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24110720230169800 11/07/2023 anokchand hariram 1725004WL012048 anokchand hariram 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 anokchandhariram STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24110720230169803 11/07/2023 narendra tulasiram 1725004WL012048 narendra tulasiram 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 narendratulasiram STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-048-003/316
(KOTHI) 		1725004000NRG24110720230169805 11/07/2023 madhu bai 1725004WL012048 madhu bai 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892120027 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
124 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24110720230169931 11/07/2023 radheshyam 1725004017WL012061 radheshyam 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 radheshyam STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24110720230169938 11/07/2023 bhagvan 1725004017WL012061 bhagvan 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24110720230169946 11/07/2023 revaram 1725004017WL012061 revaram 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 revaram STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-041-002/124-B
(JAMKOTA) 		1725004000NRG24110720230169806 11/07/2023 bhupendra 1725004WL012049 bhupendra 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892120027 bhupendra BANK OF INDIA(508505)
128 PUNASA MP-25-004-041-002/259
(JAMKOTA) 		1725004000NRG24110720230169811 11/07/2023 krishna 1725004WL012049 krishna 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892120027 krishna STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24110720230169825 11/07/2023 pujabai 1725004WL012049 pujabai 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892120027 pujabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24110720230169824 11/07/2023 sandeep 1725004WL012049 sandeep 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892120027 sandeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-069-001/99-A
(ROHANI) 		1725004069NRG24110720230169753 11/07/2023 chintaram 1725004069WL012042 chintaram 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 chintaram BANK OF INDIA(508505)
132 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24110720230169730 11/07/2023 balkrisna 1725004069WL012035 balkrisna 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 balkrisna BANK OF INDIA(508505)
133 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24110720230169756 11/07/2023 HARIRAM 1725004069WL012045 HARIRAM 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 HARIRAM STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-069-002/312-A
(ROHANI) 		1725004069NRG24110720230169734 11/07/2023 chensingh 1725004069WL012038 chensingh 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892120027 chensingh BANK OF INDIA(508505)
SubTotal 13702 13702
135 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24110720230169904 11/07/2023 mangilal 1725004017WL012061 mangilal 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 mangilal BANK OF INDIA(508505)
136 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24110720230169905 11/07/2023 laxman 1725004017WL012061 laxman 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 laxman BANK OF INDIA(508505)
137 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24110720230169906 11/07/2023 rakesh 1725004017WL012061 rakesh 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 rakesh BANK OF INDIA(508505)
138 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24110720230169907 11/07/2023 Atmaram 1725004017WL012061 Atmaram 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24110720230169863 11/07/2023 revaram 1725004017WL012050 revaram 00415 SBIN0030337 884 884 Processed 16/07/2023 892120027 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24110720230169924 11/07/2023 ramsingh 1725004017WL012061 ramsingh 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 ramsingh BANK OF INDIA(508505)
141 PUNASA MP-25-004-017-001/55
(CHIKTIKHAL) 		1725004017NRG24110720230169866 11/07/2023 gokul 1725004017WL012053 gokul 00415 SBIN0030337 884 884 Processed 16/07/2023 892120027 gokul BANK OF INDIA(508505)
142 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24110720230169935 11/07/2023 hira 1725004017WL012061 hira 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 hira STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24110720230169937 11/07/2023 krashna 1725004017WL012061 krashna 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 krashna STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-017-002/20
(CHIKTIKHAL) 		1725004017NRG24110720230169872 11/07/2023 jaswant 1725004017WL012058 jaswant 00415 SBIN0030337 663 663 Processed 16/07/2023 892120027 jaswant STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24110720230169945 11/07/2023 pyar 1725004017WL012061 pyar 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892120027 pyar BANK OF INDIA(508505)
SubTotal 13039 13039
146 PUNASA MP-25-004-041-002/315
(JAMKOTA) 		1725004000NRG24110720230169814 11/07/2023 Parasram 1725004WL012049 Parasram 00468 UBIN0544868 1105 1105 Processed 16/07/2023 892120027 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
147 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24110720230169837 11/07/2023 ranu 1725004WL012049 ranu 00468 UBIN0577618 1105 1105 Processed 16/07/2023 892120027 ranu NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-072-001/398
(SATMOHNI) 		1725004000NRG24110720230169862 11/07/2023 Jitendra 1725004WL012049 Jitendra 00468 UBIN0577618 1105 1105 Processed 16/07/2023 892120027 Jitendra BANK OF BARODA(606985)
SubTotal 2210 2210
149 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24110720230169901 11/07/2023 rama bai 1725004017WL012061 rama bai 00697 BKID0MG0273 1326 1326 Processed 16/07/2023 892120027 ramabai NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-017-001/151
(CHIKTIKHAL) 		1725004017NRG24110720230169871 11/07/2023 shobaram 1725004017WL012057 shobaram 00697 BKID0MG0273 884 884 Processed 16/07/2023 892120027 shobaram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
151 PUNASA MP-25-004-072-001/108
(SATMOHNI) 		1725004000NRG24110720230169846 11/07/2023 santosh 1725004WL012049 santosh 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892120027 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24110720230169916 11/07/2023 malsingh 1725004017WL012061 malsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120027 malsingh NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24110720230169919 11/07/2023 mahesh 1725004017WL012061 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120027 mahesh NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-041-002/439-B
(JAMKOTA) 		1725004000NRG24110720230169817 11/07/2023 narayan 1725004WL012049 narayan 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120027 narayan BANK OF INDIA(508505)
SubTotal 3757 3757
Total 188955 188955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110723APB_FTO_159752 Bank of Baroda BARB0DBBBIR Bir 11934
2 PUNASA MP1725004_110723APB_FTO_159752 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 PUNASA MP1725004_110723APB_FTO_159752 Bank of India BKID0009503 MUNDI 41769
4 PUNASA MP1725004_110723APB_FTO_159752 Bank of India BKID0009538 OMKARESHWAR 22542
5 PUNASA MP1725004_110723APB_FTO_159752 Bank of India BKID0009546 PUNASA 24973
6 PUNASA MP1725004_110723APB_FTO_159752 Punjab National Bank PUNB0049600 PUNASA 20111
7 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0007138 SANAWAD 2652
8 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0008522 NARMADA NAGAR 3978
9 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
12 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0030163 OMKARESHWAR 18564
13 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0030298 BANGARDA(PURNI) 13702
14 PUNASA MP1725004_110723APB_FTO_159752 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 13039
15 PUNASA MP1725004_110723APB_FTO_159752 Union Bank of India UBIN0544868 KHANDWA 1105
16 PUNASA MP1725004_110723APB_FTO_159752 Union Bank of India UBIN0577618 Khandwa 2210
17 PUNASA MP1725004_110723APB_FTO_159752 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2210
18 PUNASA MP1725004_110723APB_FTO_159752 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
19 PUNASA MP1725004_110723APB_FTO_159752 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105
20 PUNASA MP1725004_110723APB_FTO_159752 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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